Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| C | 0224619 | June 14, 2022 | $398.26 | ENTERPRISE RENT A CAR | Agency Funds | Out-of-State Other Transportation | Agency Funds |
| C | 0224619 | June 14, 2022 | $154.16 | ENTERPRISE RENT A CAR | Auxiliary Funds | In-State Other Transportation | Residence Life-Programming |
| C | 0224619 | June 14, 2022 | $113.21 | ENTERPRISE RENT A CAR | Unrestricted Funds | In-State Other Transportation | Procurement |
| C | 0224620 | June 14, 2022 | $741.60 | FISHER SCIENTIFIC | Restricted Funds | Educational Supplies | Geology-Grants and Contracts |
| C | 0224620 | June 14, 2022 | $520.85 | FISHER SCIENTIFIC | Restricted Funds | Other Supplies | Chemistry-Grants and Contracts |
| C | 0224620 | June 14, 2022 | $322.27 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Biology |
| C | 0224620 | June 14, 2022 | $146.79 | FISHER SCIENTIFIC | Unrestricted Funds | Educational Supplies | Geology |
| C | 0224620 | June 14, 2022 | $607.82 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry |
| C | 0224620 | June 14, 2022 | $403.69 | FISHER SCIENTIFIC | Unrestricted Funds | Other Supplies | Chemistry-Research |
| C | 0224621 | June 14, 2022 | $2000.00 | FOTO CARE LTD | Agency Funds | Photo and Audio Visual Equip-Tagged | Agency Funds |
| C | 0224621 | June 14, 2022 | $1299.95 | FOTO CARE LTD | Unrestricted Funds | Photo and Audio Visual Equip-Tagged | SOTA-Indirect Cost |
| C | 0224622 | June 14, 2022 | $1010.43 | FOX AUDIO VISUAL | Agency Funds | Rental-Other | Agency Funds |
| C | 0224622 | June 14, 2022 | $2785.25 | FOX AUDIO VISUAL | Unrestricted Funds | Rental-Other | Theatre and Dance Dept-Productions |
| C | 0224623 | June 14, 2022 | $2367.70 | FSI FURNITURE | Unrestricted Funds | Office and Other Equip-Non Tagged | Supply Chain and Information Mgmt |
| C | 0224624 | June 14, 2022 | $100.00 | Ava Alexandra Gansrow | Unrestricted Funds | Awards | English |
| C | 0224624 | June 14, 2022 | $100.00 | C of C Student | Unrestricted Funds | Awards | English |
| C | 0224626 | June 14, 2022 | $2000.00 | Kathryn Hargett | Unrestricted Funds | Other Contractual Services | swamp pink |
| C | 0224627 | June 14, 2022 | $676.73 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | Food Services |
| C | 0224627 | June 14, 2022 | $1558.30 | HOBART SERVICE | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0224628 | June 14, 2022 | $500.00 | Thomas Holt | Agency Funds | Honorariums-US Residents | JHSSC Conferences |
| C | 0224630 | June 14, 2022 | $10875.00 | HURRICANE LABS LLC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0224632 | June 14, 2022 | $15018.75 | IGP CONSULTING LLC | Plant Funds | Project Management Svc-Non Cap Proj | Facilities Mgt Capital Projects |
| C | 0224635 | June 14, 2022 | $2466.13 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | Maintenance Supplies | Facilities Mgt Housing-Maintenance |
| C | 0224635 | June 14, 2022 | $1096.05 | JMP EQUIPMENT COMPANY LLC | Auxiliary Funds | Plumbing Maintenance | Facilities Mgt Housing-Maintenance |
| C | 0224636 | June 14, 2022 | $105.75 | JOHNSON CONTROLS FIRE PROTECTION LP | Auxiliary Funds | Other Contractual Services | TD Arena Rental Operating |
| C | 0224636 | June 14, 2022 | $792.12 | JOHNSON CONTROLS FIRE PROTECTION LP | Unrestricted Funds | Other Contractual Services | Fire and EMS |
| C | 0224637 | June 14, 2022 | $7550.00 | KANOPY LLC | Unrestricted Funds | Library Supplies | Library |
| C | 0224644 | June 14, 2022 | $2500.00 | MCADOO CONSULTING | Agency Funds | Other Contractual Services | Agency Funds |
| C | 0224645 | June 14, 2022 | $50.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0224645 | June 14, 2022 | $50.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0224646 | June 14, 2022 | $6340.00 | MCMILLAN PAZDAN SMITH LLC | Agency Funds | Architectural and Engineering Svcs | Agency Funds |
| C | 0224646 | June 14, 2022 | $14787.50 | MCMILLAN PAZDAN SMITH LLC | Plant Funds | Architectural and Engineering Svcs | Facilities Mgt Capital Projects |
| C | 0224649 | June 14, 2022 | $1995.00 | MIDWEST GLOBAL GROUP INC | Unrestricted Funds | Clothing | Mentoring Matters |
| C | 0224650 | June 14, 2022 | $603.12 | MOBILE COMMUNICATIONS OF CHARLESTON | Unrestricted Funds | Other Supplies | Public Safety |
| C | 0224651 | June 14, 2022 | $175.32 | MOLUFS SUPPLY CO INC | Unrestricted Funds | Plumbing Supplies | Facilities Mgt Plumbing Shop |
| C | 0224652 | June 14, 2022 | $675.00 | Jeffrey Montgomery | Unrestricted Funds | Other Contractual Services | IT Administration |
| C | 0224653 | June 14, 2022 | $193.83 | MOTE MARINE LABORATORY INC | Restricted Funds | Grants-Other Contractual Services | Biology-Grants and Contracts |
| C | 0224654 | June 14, 2022 | $1398.84 | NETWORK CABLING INFRASTRUCTURES INC | Plant Funds | IT Cabling and Fiber | Facilities Mgt Capital Projects |
| C | 0224657 | June 14, 2022 | $2724.74 | OPTIV SECURITY INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0224657 | June 14, 2022 | $247.70 | OPTIV SECURITY INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0224658 | June 14, 2022 | $217.00 | ORACLE AMERICA INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0224659 | June 14, 2022 | $5870.33 | PACIOLAN LLC | Auxiliary Funds | Software-Non Capital | Athletic Administration |
| C | 0224661 | June 14, 2022 | $125.00 | Izlen Peksenar | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0224662 | June 14, 2022 | $4378.33 | PEOPLEADMIN INC | Unrestricted Funds | Prepaid Expense | Prepaid Expense |
| C | 0224662 | June 14, 2022 | $2189.17 | PEOPLEADMIN INC | Unrestricted Funds | Software Subscription-License-Maint | IT Administration |
| C | 0224663 | June 14, 2022 | $200.00 | Kathryn Perry | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| C | 0224663 | June 14, 2022 | $200.00 | Kathryn Perry | Auxiliary Funds | Other Contractual Services | Soccer-Women |
| C | 0224664 | June 14, 2022 | $100.00 | Zachary Perry | Auxiliary Funds | Other Contractual Services | Soccer-Men |
| C | 0224667 | June 14, 2022 | $100.00 | C of C Student | Unrestricted Funds | Research Participants | Health and Human Performance |
| C | 0224670 | June 14, 2022 | $2963.12 | POSSUMS LANDSCAPE AND PEST CONTROL SUPPLY LLC | Unrestricted Funds | Maintenance Supplies | Grounds Maintenance |